Michael Kerry, Cpa Email & Phone Number

Long Beach, Ca, Us

Thousand Oaks, Ca, Us

San Clemente, Ca, Us

• Forecasting, coordination, and review of the Foreign tax provisions under ASC 740/FAS 109.• Completion of bargain purchase tax basis and purchase accounting analysis under ASC 805 for Hospira acquisition.• Implemented processes related to US Tax Reform for 965, GILTI, FDII, and BEAT.• Intellectual property planning and restructuring implementation related to US Tax Reform.• Supervision of 2 Tax Managers.

New Brunswick, Nj, Us

Management and oversight of global tax issues for a medical device company operating in 50 countries in three divisions with revenues of $1.4 Billion.Advised division CFO, foreign controllers, and shared service centers on tax issues impacting the company and it subsidiaries. Planning and implementation of worldwide tax minimization strategies including intellectual property migration, R&D cost sharing, Subpart F minimization, debt pushdowns, foreign tax credit utilization, withholding tax minimization, transfer pricing, R&D credit study, and state and local tax planning.Coordination and review of worldwide tax provision ASC 740/FAS109 for a consolidated group of approximately 50 entities.Advise on due diligence, purchase accounting, and planning and process integrations for acquisitions. Global cash planning including repatriating foreign cash, dividends and return of capital planning, mandatory repatriation, and Investments in U.S. property under Section 956.Subpart F minimization including minimization of Foreign Base Company Sales Income; Foreign Base Company Services Income; and Foreign Personal Holding Company Income.Working cross functionality with foreign affiliates, shared service centers, and global corporate functions to ensure accurate reporting, compliance, and risk mitigation. Advise on worldwide tax audits, coordination of outside advisors.

El Segundo, California, Us

Toronto, On, Ca